|
中國綠色食品(控股)有限公司, 00904.HK - 綜合資產負債表 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
固定資產 |
582,197 |
1,116,861 |
861,314 |
1,172,263 |
1,257,712 |
1,822,807 |
2,246,338 |
2,964,815 |
3,083,523 |
2,143,231 |
1,910,742 |
1,264,240 |
1,125,318 |
675,720 |
558,442 |
467,360 |
196,740 |
投資 |
3,107 |
3,474 |
5,135 |
14,176 |
33,748 |
59,885 |
42,818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
391,807 |
278,543 |
490,633 |
699,644 |
1,741,732 |
2,495,050 |
2,055,319 |
771,386 |
756,357 |
1,984,630 |
2,039,798 |
3,248,111 |
1,599,456 |
2,379,011 |
1,188,735 |
986,005 |
710,549 |
其他資產 |
0 |
0 |
446,755 |
634,361 |
386,576 |
531,640 |
1,263,252 |
1,809,326 |
1,644,252 |
1,262,195 |
916,452 |
837,309 |
856,672 |
113,078 |
93,806 |
65,062 |
75,998 |
總資產 |
977,111 |
1,398,878 |
1,803,837 |
2,520,444 |
3,419,768 |
4,909,382 |
5,607,727 |
5,545,527 |
5,484,132 |
5,390,056 |
4,866,992 |
5,349,660 |
3,581,446 |
3,167,809 |
1,840,983 |
1,518,427 |
983,287 |
長期債項 |
450,728 |
466,305 |
0 |
124,141 |
146,227 |
140,000 |
517,166 |
1,202,366 |
0 |
0 |
1,315,293 |
1,258,720 |
896,899 |
843,185 |
64,605 |
301,786 |
0 |
其他長期負債 |
69,081 |
69,081 |
69,581 |
69,581 |
69,581 |
70,638 |
78,420 |
86,189 |
70,876 |
76,090 |
67,153 |
53,891 |
17,483 |
0 |
0 |
516 |
3,773 |
流動負債 |
648,395 |
498,753 |
509,338 |
445,495 |
809,628 |
1,610,269 |
1,522,750 |
675,131 |
1,499,044 |
1,482,440 |
135,728 |
966,625 |
94,235 |
85,004 |
90,842 |
83,495 |
96,937 |
股本 |
62,247 |
62,247 |
62,247 |
59,062 |
590,615 |
98,571 |
179,575 |
106,277 |
92,236 |
92,236 |
92,236 |
92,236 |
92,236 |
92,105 |
88,921 |
77,507 |
77,115 |
儲備 |
-253,340 |
302,492 |
1,162,671 |
1,822,165 |
1,803,717 |
2,989,904 |
3,309,816 |
3,475,564 |
3,821,976 |
3,739,290 |
3,256,582 |
2,978,188 |
2,480,593 |
2,147,515 |
1,596,615 |
1,055,123 |
805,462 |
股東權益 |
-191,093 |
364,739 |
1,224,918 |
1,881,227 |
2,394,332 |
3,088,475 |
3,489,391 |
3,581,841 |
3,914,212 |
3,831,526 |
3,348,818 |
3,070,424 |
2,572,829 |
2,239,620 |
1,685,536 |
1,132,630 |
882,577 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,136 |
4,134 |
4,299 |
5,656 |
911 |
6,723 |
2,617 |
51,907 |
61,592 |
168,248 |
50,496 |
20,632 |
21,626 |
26,158 |
14,320 |
7,689 |
5,236 |
現金及銀行結存 |
154,647 |
51,440 |
341,004 |
477,365 |
1,487,295 |
2,248,773 |
141,715 |
408,888 |
440,751 |
1,717,205 |
1,776,362 |
3,030,637 |
1,434,503 |
2,097,974 |
1,050,537 |
852,898 |
531,791 |
短期債項 |
353,759 |
214,591 |
415,029 |
320,000 |
636,875 |
1,376,593 |
1,209,723 |
425,272 |
1,370,487 |
1,313,528 |
0 |
902,809 |
0 |
0 |
0 |
0 |
0 |
總債項 |
804,487 |
680,896 |
415,029 |
444,141 |
783,102 |
1,516,593 |
1,726,889 |
1,627,638 |
1,370,487 |
1,313,528 |
1,315,293 |
2,161,529 |
896,899 |
843,185 |
64,605 |
301,786 |
0 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|